Contract 26332672

The Hertz Corporation has been awarded a purchase order by the Texas A&M Engineering Extension Service - 716, operating under the Texas Comptroller of Public Accounts Statewide Procurement Division. The award, issued on August 6, 2026, is designated as Purchase Order No. 26332672 and falls under the broader term Contract 975-C1. The contractor, headquartered at 8501 Williams Road, Estero, Florida, is procuring a single unspecified item designated as commodity code 97514 with a total order value of $216.60.

The purchase order encompasses one unit of an item identified only as "D," ordered at a unit price of $216.60, with delivery scheduled for August 6, 2026. The transaction is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), reflecting the State of Texas's exempt status. The State is also exempt from all applicable Federal Excise Taxes under the contract terms. Due to the limited descriptive information provided in the available documentation, the specific nature of the item procured cannot be definitively determined from the materials supplied.